Bill of Lading Number
1551
Shipment Date
2019-03-27
Filing Date
2019-03-27
Consignee
Distribuidora Fermetal De Colombia S.A.S.
Consignee (Original Format)
DISTRIBUIDORA FERMETAL DE COLOMBIA S.A.S.
CL 110 6 361 BG P F B 2
NIT ID (Original Format)
900375627
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Yanyun Industrial Ltd.
Shipper (Original Format)
YANYUN INDUSTRIAL LIMITED
PORTCULLIS TRUSTNET CHAMBERS P.O BO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
COSU6180871620
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324100000
Goods Shipped
XX XXXXXX XX XXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX X XX XX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
3528.5
Net Weight (kg)
2594.5
Value of Goods, CIF (USD)
$13,105
Value of Goods, FOB (USD)
$11,986
Freight Cost
1070.14
Freight Value
1119.31
Insurance Cost
49.17
Total Tax Paid
12483000
Acceptance Date
2019-03-27
Acceptance Number
872019000068893
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
83350
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
13105.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
321511614
Document Type
N
Exchange Rate
3082.45
Flag Code
741
Identification Formula
87201900006889
Import Type
1
Incomex Office
99
Invoice Date
2018-11-28
Invoice Number
YIL-CF134
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1280
Packaging Code
CT
Payment Date
2018-12-15
Payment Form
5
Payment Value
12483000
Preprinted Number
872019000068893
Subheadings
1
Tariff Base
40396463
Tariff Percentage
10.0
Tariff Subtotal
4040000
Tariff Total
4040000
User Type
23
Value Added Tax Base
44436463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8443000
Value Added Tax Total
8443000
Verification Number
8